- Bassett Healthcare (Cooperstown, NY)
- …needed. + Cashier Function. + Responsible for the receipt of currency, checks and credit card payments coming into the pharmacy from patients and third parties. ... pharmacy team and assisting in removing all recalled drugs, processing paperwork, and arranging for return to vendor as...for a daily reconciliation accounting for cash, checks and credit card payments received according to departmental… more
- Insight Global (New York, NY)
- …operations. The claims agents use Pega Dispute as their platform to manage credit card disputes and chargebacks between all parties. Pega is integrated ... with Mastercard and currently consists of many dispute processing workflows that are manual and require optimization. The...times per month** * 10+ years of experience in Credit Card Operations coming from Product Management,… more
- Broadview FCU (Albany, NY)
- …changes + Prepare and post daily Credit Union settlement entries (examples - credit card , ATM, branch deposits and ACH) + Maintain and record Loan ... account monitoring. Ensure accuracy in the maintenance of all credit union records and the processing of...and procedures. + Reconcile sales activity (money order, gift card , etc.), as well as prepare and post general… more
- Robert Half Finance & Accounting (New York, NY)
- …ensuring accuracy before posting them in the system. * Validate and categorize credit card charges, ensuring proper expense allocation. * Communicate with ... will play a key part in managing vendor payments, processing invoices, and ensuring accurate expense tracking. Your expertise...departments and vendors to resolve missing invoices and record credit card transactions. * Deposit and reconcile… more
- City of New York (New York, NY)
- …and supervise procurement personnel in purchasing goods and services and in processing procurement documents and contracts. - Assist the ACCO with the development ... or termination of Purchase Orders and contracts. - Working knowledge of the Citys P- Card Program and use of JP Morgan Online platform in order to direct staff… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …(trustees, staff, granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality by ensuring the ... Monitor activity and adherence to policy and coordinate monthly reconciliation of credit card statements. Maintain accounts receivable, rent and grants… more
- St. Lawrence University (Canton, NY)
- …Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. ... financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly.... Reconcile credit memos, resolve vendor variances, and enter credits into… more
- The Salvation Army (West Nyack, NY)
- … memos via Serenic and handle merchandise returns within established timelines. Manage credit card purchases: enter and verify data, print invoices, and ensure ... with internal procedures. Manage special invoicing requests (eg, dropship, subscription and non-stock items). * Credit and Refund Processing : Process credit… more
- Bassett Healthcare (Clinton, NY)
- …Verification system and request how patient will be paying today, via cash, check or credit card . + Receive and receipt all payments with no more than 2 ... May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. May also have… more
- Aston Carter (New York, NY)
- …accountant with financial statements and tax prep + Monitor company expenses and reconcile credit card statements + Post payroll via ADP and coordinate with our ... track company expenses, ensuring compliance with budgetary guidelines and including credit card reconciliation.. Ensure compliance with accounting standards,… more
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